SeRCOP High Level : Adult Social Care

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 26,021 51,829,971.25
2022 29,780 60,048,386.51
2023 31,340 65,012,493.05
2024 25,279 58,667,542.25
2025 20,652 55,072,912.52
Total 133,097 290,632,816.35
Showing 23,071 to 23,100 of 31,340 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/07/23 72.21 AMZNMKTPLACE Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
24/05/23 72.21 IDML Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
29/11/23 72.10 WIGHTLINK LTD Social Care Activities Public Transport Fares AMHP Team
10/11/23 72.00 ISLAND HEALTHCARE LTD Commissioning & Service Delivery Charges from Independent Providers CHC Residential Care
30/09/23 72.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/05/23 72.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares HM Prison Care
31/05/23 72.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares HM Prison Care
26/05/23 72.00 CATER WIGHT Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
02/06/23 72.00 RIVERSIDE VENTURES LTD Commissioning & Service Delivery Hire of facilities Director of Adult Social Services
27/03/24 72.00 CATER WIGHT Central Codes (to be reallocated) Property Services - Day to day Maintena… Gouldings Resource Centre
27/03/24 71.98 BETA PAK LTD Learning Disab Supp (to be reallocated) Operational Equipment Saxonbury
06/09/23 71.98 VERIFILE Social Support - Asylum Seeker Support Professional Services Ukraine Local Authority Grant
18/10/23 71.98 VERIFILE Social Support - Asylum Seeker Support Professional Services Ukraine Local Authority Grant
11/08/23 71.98 VERIFILE Social Support - Asylum Seeker Support Professional Services Ukraine Local Authority Grant
27/03/24 71.94 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
06/10/23 71.87 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
08/02/24 71.67 SUMUP A J GREEN HAUL Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
25/04/23 71.66 PREMIER INN Social Care Activities Staff Hotel & Accommodation Costs Mental Health Team
08/03/24 71.61 ROYAL MAIL GROUP PLC Commissioning & Service Delivery Postage ASC County Hall office costs
30/04/23 71.55 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/06/23 71.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares HM Prison Care
31/08/23 71.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares HM Prison Care
31/05/23 71.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares HM Prison Care
30/06/23 71.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares HM Prison Care
31/05/23 71.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares HM Prison Care
31/08/23 71.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares HM Prison Care
31/08/23 71.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares HM Prison Care
31/08/23 71.50 REDACTED PERSONAL DATA Central Codes (to be reallocated) Public Transport Fares HM Prison Care
10/02/24 71.20 K & R BADGES LIMITED Central Codes (to be reallocated) Sundry Office Expenses Community Reablement
19/01/24 71.10 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene